Civic Intelligence

Kennedy Child Study Center

990 • Fiscal year 2015 • EIN 13-5671639

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.KENCHILD.ORG

View Organization Page

2212 Third AvenueNew York, NY 10035

(212) 988-9500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.29x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.93x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Net Margin

22nd percentile

-2.8%

Higher net margin than 22% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$199,624

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

2.3%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$11,075,485

Up $3,465,792 (+46%) from 2014

Net Assets

Down

-$3,244,684

Down $516,382 (-19%) from 2014

Liabilities

Up

$14,320,169

Up $3,982,174 (+39%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Up

$15,354,639

Up $345,633 (+2.3%) from 2014

Expenses

Up

$15,791,154

Up $147,645 (+0.9%) from 2014

Net Income

Up

-$436,515

Up $197,988 (+31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2011: $6,360,568Liabilities 2011: $3,954,116Net Assets 2011: $2,406,4522011Assets 2012: $4,690,984Liabilities 2012: $5,508,230Net Assets 2012: -$817,2462012Assets 2013: $3,768,332Liabilities 2013: $5,803,561Net Assets 2013: -$2,035,2292013Assets 2014: $7,609,693Liabilities 2014: $10,337,995Net Assets 2014: -$2,728,3022014Assets 2015: $11,075,485Liabilities 2015: $14,320,169Net Assets 2015: -$3,244,6842015Assets 2016: $13,982,235Liabilities 2016: $14,887,205Net Assets 2016: -$904,9702016Assets 2017: $14,664,258Liabilities 2017: $14,626,808Net Assets 2017: $37,4502017Assets 2019: $17,915,652Liabilities 2019: $15,973,232Net Assets 2019: $1,942,4202019Assets 2020: $16,708,477Liabilities 2020: $14,569,315Net Assets 2020: $2,139,1622020Assets 2021: $16,208,391Liabilities 2021: $14,901,633Net Assets 2021: $1,306,7582021Assets 2022: $16,400,886Liabilities 2022: $12,160,653Net Assets 2022: $4,240,2332022Assets 2023: $20,481,660Liabilities 2023: $16,159,772Net Assets 2023: $4,321,8882023Assets 2024: $20,479,649Liabilities 2024: $14,864,233Net Assets 2024: $5,615,4162024

Highlighted filing

2015

Assets$11,075,485
Liabilities$14,320,169
Net Assets-$3,244,684
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $17,040,648Expenses 2011: $17,146,401Net Income 2011: -$105,7532011Expenses 2012: $16,779,5732012Expenses 2013: $17,063,4302013Revenue 2014: $15,009,006Expenses 2014: $15,643,509Net Income 2014: -$634,5032014Revenue 2015: $15,354,639Expenses 2015: $15,791,154Net Income 2015: -$436,5152015Revenue 2016: $15,821,838Expenses 2016: $16,034,480Net Income 2016: -$212,6422016Revenue 2017: $17,768,859Expenses 2017: $17,069,789Net Income 2017: $699,0702017Revenue 2019: $17,970,028Expenses 2019: $18,265,833Net Income 2019: -$295,8052019Revenue 2020: $19,257,254Expenses 2020: $18,876,643Net Income 2020: $380,6112020Revenue 2021: $17,351,422Expenses 2021: $18,661,912Net Income 2021: -$1,310,4902021Revenue 2022: $21,347,864Expenses 2022: $18,296,263Net Income 2022: $3,051,6012022Revenue 2023: $20,915,184Expenses 2023: $21,021,877Net Income 2023: -$106,6932023Revenue 2024: $23,874,353Expenses 2024: $22,944,637Net Income 2024: $929,7162024

Highlighted filing

2015

Revenue$15,354,639
Expenses$15,791,154
Net Income-$436,515
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$15,387,522
Mission and Program Overview

Mission

To provide educational and therapeutic services to children with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,410,246$8,527,039▲ $4,116,793
Savings and Temporary Cash Investments$2,161,340$1,667,883▼ $493,457
Accounts Receivable$694,708$460,575▼ $234,133
Prepaid Expenses and Deferred Charges$322,980$402,789▲ $79,809
Investments in Publicly Traded Securities$16,719$14,699▼ $2,020
Cash and Non-Interest-Bearing Accounts$3,700$2,500▼ $1,200
Total Assets$7,609,693$11,075,485▲ $3,465,792
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,600,000$9,326,882▲ $4,726,882
Other Liabilities$2,834,997$2,577,510▼ $257,487
Accounts Payable and Accrued Expenses$1,314,465$1,212,258▼ $102,207
Deferred Revenue$1,588,533$1,203,519▼ $385,014
Total Liabilities$10,337,995$14,320,169▲ $3,982,174
Net Assets / Fund Balance
Temporarily Rstr Net Assets$86,205$86,455▲ $250
Unrestricted Net Assets$-2,814,507$-3,331,139▼ $516,632
Total Net Assets Fund Balance$-2,728,302$-3,244,684▼ $516,382
Total Liabilities and Net Assets / Fund Balance$7,609,693$11,075,485▲ $3,465,792

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,705,136-$5,705,136
Leasehold Improvements$249,335$4,101,917$4,351,252
Buildings$2,110,408$154,363$2,264,771
Equipment$10$839,256$839,266
Land$462,150-$462,150
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne AlterExecutive DirectorFT$172,613$27,011$199,624
Gerald JudgeDirector of FinanceFT$116,836$18,381$135,217

Board Members and Trustees

NameTitle
MICHAEL O'SHAUGHNESSYChair
Andrew KrausDirector
Catherine H LenihanDirector
Christopher ThomasDirector
Clara OrnesDirector
Donna Stockinger-krausDirector
Elizabeth SchmeelkDirector
James E Farrell JrDirector
John GibbonsDirector
Ju Nie ThongDirector
Kenneth LohsenDirector
Lawrence F McgovernDirector
Madalena Nicole SheehanDirector
Maurice HalifiDirector
Melissa SalernoDirector
Michal LementowskiDirector
Monsignor Kevin SullivanDirector
Pola RosenDirector
Randolph AmengualDirector
Parker SantaluciaDirector (former)
Stephanie SiawDirectoor
Richard EllisSecretary
MICHAEL O'CONORTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Parish Property ManagementGeneral Contractor11 7TH STREET, Pelham, NY 10803$4,131,471
Pelloverton LLCArchitect25 MERCER STREET SUITE 4F, New York, NY 10013$111,611
Revenue and Support

Revenue Composition

Contributions and Grants
$818,851
Program Service Revenue
$14,535,514
Investment Income
$274
Other Revenue
$0
All Other Contributions
$101,303
Change in Net Assets
$-436,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,354,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$197,660
Total Revenue per Audited Statements
$15,552,299
Total Revenue per Form 990
$15,354,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,714,667
Other Expenses$4,076,487
Total Fundraising Expense$81,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,461,685$313,615$49,052$8,824,352
Other Employee Benefits$1,434,881$50,650$8,467$1,493,998
Fees for Services Other$973,218$197,273$1,422$1,171,913
Occupancy$969,640$74,836-$1,044,476
Payroll Taxes$645,590$50,149$3,810$699,549
Current Officers, Directors, Trustees, and Key Employees-$394,311-$394,311
Interest$129,098$203,530-$332,628
Pension Plan Contributions$291,323$9,415$1,719$302,457
All Other Expenses$286,309$3,207$8,650$298,166
Depreciation Depletion$173,111$2,615-$175,726
Insurance$118,333$19,469-$137,802
Other Expenses$134,874$253$2,640$134,874
Fees for Services Accounting-$52,000-$52,000
Advertising$912$34,867-$35,779
Fees for Services Legal-$13,369-$13,369
Office Expenses$6,265$115$5,830$12,210
Travel$3,292$201$107$3,600
Total Functional Expenses$14,281,902$1,427,555$81,697$15,791,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,990,834
Expenses per Audited Statements$15,791,154
Total Expenses per Form 990$15,791,154
Expenses Not Reported on Form 990$199,680
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,883
Fundraising Gross Income$32,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$145,251$32,883-$32,883
Total Events$145,251$32,883$32,883$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ny Archdiocesan Pension Plan$2,195,710
Deferred Rent$381,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Andrew kraus is the husband of donna stockinger-kraus.”

Form 990, Part VI, Section A, Line 6

“There is one member, which is the catholic charities alliance acting through its own board. The board of directors of the catholic charities alliance consists of the archbishop of new york (chair), the vicar general of the archdiocese of new york, the chancellor of the archdiocese of new york, and the executive director of the catholic charities of the archdiocese of new york.”

Form 990, Part VI, Section B, Line 11

“Process with the governing body: the form 990 will be reviewed by the finance and audit committees. It will then be reviewed by the full board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest policy: the annual conflict of interest policy is monitored by discussion each year with the respective board members and key employees and by obtaining annual signed statements from each such individual regarding the policy.”

Form 990, Part VI, Section B, Line 15

“Compensation process: the board of directors uses a number of sources to determine the compensation level of the chief executive officer including a written employment contract, compensation surveys, and approval by the board of directors. Compensation for other key employees is determined primarily by compensation surveys. None of the officers or other members of the board of directors receive compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kennedy Child Study Center
EIN
13-5671639
Phone
2129889500
Address
2212 THIRD AVENUE, NEW YORK, NY 10035

Signing Officer

Name
Jeanne Alter
Title
Executive Director
Phone
2129889500
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Alter
Formed
1959
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
275
Volunteers
0

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert Lyons
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Postretirement change other than net periodic cost -77,847.”

Financial Statement Notes

PART X, LINE 2:

“The center believes it had no uncertain tax positions as of june 30, 2015 and 2014 in accordance with accounting standards codification ("asc") topic 740 ("income taxes"), which provides standards for establishing and classifying any tax provisions for uncertain tax positions. The center believes it is no longer subject to federal or state and local income tax examinations by tax authorities for years ended before 2012.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3RANDOLPH AMENGUAL
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES E FARRELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm6MAURICE HALIFI
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW KRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA STOCKINGER-KRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAL LEMENTOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHERINE H LENIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KENNETH LOHSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12LAWRENCE F MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm13POLA ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14MELISSA SALERNO
IRS990/Form990PartVIISectionAGrp/PersonNm15PARKER SANTALUCIA
IRS990/Form990PartVIISectionAGrp/PersonNm16MADALENA NICOLE SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH SCHMEELK
IRS990/Form990PartVIISectionAGrp/PersonNm18MONSIGNOR KEVIN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTOPHER THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm20JU NIE THONG
IRS990/Form990PartVIISectionAGrp/PersonNm21CLARA ORNES
IRS990/Form990PartVIISectionAGrp/PersonNm22STEPHANIE SIAW
IRS990/Form990PartVIISectionAGrp/PersonNm23JEANNE ALTER
IRS990/Form990PartVIISectionAGrp/PersonNm24GERALD JUDGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0112368
IRS990/FundraisingDirectExpensesAmt032883
IRS990/FundraisingGrossIncomeAmt032883
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0414745
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015387522
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019469
IRS990/InsuranceGrp/ProgramServicesAmt0118333
IRS990/InsuranceGrp/TotalAmt0137802
IRS990/InterestGrp/ManagementAndGeneralAmt0203530
IRS990/InterestGrp/ProgramServicesAmt0129098
IRS990/InterestGrp/TotalAmt0332628
IRS990/InvestmentIncomeGrp/ExclusionAmt0274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0274
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016719
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014699
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05095536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04410246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08527039
IRS990/LandBldgEquipCostOrOtherBssAmt013622575
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04600000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09326882
IRS990/NetAssetsOrFundBalancesBOYAmt0-2728302
IRS990/NetAssetsOrFundBalancesEOYAmt0-3244684
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2020
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074836
IRS990/OccupancyGrp/ProgramServicesAmt0969640
IRS990/OccupancyGrp/TotalAmt01044476
IRS990/OfficeExpensesGrp/FundraisingAmt05830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115
IRS990/OfficeExpensesGrp/ProgramServicesAmt06265
IRS990/OfficeExpensesGrp/TotalAmt012210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08467
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01434881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01493998
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IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2253
IRS990/OtherExpensesGrp/ProgramServicesAmt0256555
IRS990/OtherExpensesGrp/ProgramServicesAmt1222393
IRS990/OtherExpensesGrp/ProgramServicesAmt2174423
IRS990/OtherExpensesGrp/ProgramServicesAmt3134874
IRS990/OtherExpensesGrp/TotalAmt0261998
IRS990/OtherExpensesGrp/TotalAmt1227270
IRS990/OtherExpensesGrp/TotalAmt2174676
IRS990/OtherExpensesGrp/TotalAmt3134874
IRS990/OtherLiabilitiesGrp/BOYAmt02834997
IRS990/OtherLiabilitiesGrp/EOYAmt02577510
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0313615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08461685
IRS990/OtherSalariesAndWagesGrp/TotalAmt08824352
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03810
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050149
IRS990/PayrollTaxesGrp/ProgramServicesAmt0645590
IRS990/PayrollTaxesGrp/TotalAmt0699549
IRS990/PensionPlanContributionsGrp/FundraisingAmt01719
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09415
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0291323
IRS990/PensionPlanContributionsGrp/TotalAmt0302457
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0322980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0402789
IRS990/PrincipalOfficerNm0JEANNE ALTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014090070

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,075,485
Liabilities
$14,320,169
Net assets
-$3,244,684
Revenue
$15,354,639
Expenses
$15,791,154
Net income
-$436,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$14.9$5.62$23.9$22.9$0.93
2023Summary only. Only limited summary data is available for this year.$20.5$16.2$4.32$20.9$21.0$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$12.2$4.24$21.3$18.3$3.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$14.9$1.31$17.4$18.7$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$14.6$2.14$19.3$18.9$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$16.0$1.94$18.0$18.3$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$14.6$0.04$17.8$17.1$0.70
2016Detailed filing. Detailed filing data is available for this year.$14.0$14.9$0.90$15.8$16.0$0.21
2015Detailed filing. Detailed filing data is available for this year.$11.1$14.3$3.24$15.4$15.8$0.44
2014Detailed filing. Detailed filing data is available for this year.$7.61$10.3$2.73$15.0$15.6$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$5.80$2.04$17.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$5.51$0.82$16.8
2011Summary only. Only limited summary data is available for this year.$6.36$3.95$2.41$17.0$17.1$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits